ICAEW and Internal control: Difference between pages
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imported>Doug Williamson (Expand for CCAB.) |
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Part of an internal system to reduce operational risk.<br /> | |||
For example, segregation of duties.<br /> | |||
== See also == | == See also == | ||
[[ | *[[Access control]] | ||
[[Category: | *[[Application controls]] | ||
*[[Controls]] | |||
*[[Operational risk]] | |||
*[[Personnel control]] | |||
*[[Physical access control]] | |||
*[[Physical control]] | |||
*[[Reduce]] | |||
*[[Segregation of duties]] | |||
*[[Stop-loss limit]] | |||
*[[System and network controls]] | |||
* [[Developments in corporate and market regulation: implications for the treasurer]] | |||
[[Category:Manage_risks]] | |||
Revision as of 16:31, 30 May 2016
Part of an internal system to reduce operational risk.
For example, segregation of duties.
